|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVAKOTTAI
|
TN-25-010-027-004/847
(VEERAI)
|
2925010000NRG23290820221121695
|
29/08/2022
|
Munisamy
|
2925010WL033121
|
Munisamy
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Munisamy
|
()
|
|
2
|
DEVAKOTTAI
|
TN-25-010-027-008/837
(VEERAI)
|
2925010000NRG23290820221121707
|
29/08/2022
|
Umamaheswari
|
2925010WL033121
|
Umamaheswari
|
00078
|
CNRB0002803
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Umamaheswari
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-027-009/841
(VEERAI)
|
2925010000NRG23290820221121712
|
29/08/2022
|
Sittu
|
2925010WL033121
|
Sittu
|
00078
|
CNRB0002803
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sittu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
DEVAKOTTAI
|
TN-25-010-027-001/103
(VEERAI)
|
2925010000NRG23290820221121628
|
29/08/2022
|
Sarasu
|
2925010WL033121
|
Sarasu
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sarasu
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-027-001/207
(VEERAI)
|
2925010000NRG23290820221121647
|
29/08/2022
|
Meenal
|
2925010WL033121
|
Meenal
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Meenal
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-027-001/387
(VEERAI)
|
2925010000NRG23290820221121661
|
29/08/2022
|
Kaliyammal
|
2925010WL033121
|
Kaliyammal
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kaliyammal
|
()
|
|
7
|
DEVAKOTTAI
|
TN-25-010-027-001/395
(VEERAI)
|
2925010000NRG23290820221121663
|
29/08/2022
|
Valarmathi
|
2925010WL033121
|
Valarmathi
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858233
|
|
Valarmathi
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-027-001/415
(VEERAI)
|
2925010000NRG23290820221121667
|
29/08/2022
|
SATHYA KANNAN
|
2925010WL033121
|
SATHYA KANNAN
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858233
|
|
SATHYA KANNAN
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-027-001/422
(VEERAI)
|
2925010000NRG23290820221121670
|
29/08/2022
|
Vasantha
|
2925010WL033121
|
Vasantha
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vasantha
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-027-001/609
(VEERAI)
|
2925010000NRG23290820221121680
|
29/08/2022
|
VIJAYARANI
|
2925010WL033121
|
VIJAYARANI
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858233
|
|
VIJAYARANI
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-027-001/705
(VEERAI)
|
2925010000NRG23290820221121685
|
29/08/2022
|
Selvarani
|
2925010WL033121
|
Selvarani
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Selvarani
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-027-004/842
(VEERAI)
|
2925010000NRG23290820221121694
|
29/08/2022
|
Vasuki
|
2925010WL033121
|
Vasuki
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vasuki
|
()
|
|
13
|
DEVAKOTTAI
|
TN-25-010-027-004/869
(VEERAI)
|
2925010000NRG23290820221121696
|
29/08/2022
|
Dhivya
|
2925010WL033121
|
Dhivya
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858233
|
|
Dhivya
|
()
|
|
14
|
DEVAKOTTAI
|
TN-25-010-027-008/645
(VEERAI)
|
2925010000NRG23290820221121698
|
29/08/2022
|
Kaleeswari
|
2925010WL033121
|
Kaleeswari
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kaleeswari
|
()
|
|
15
|
DEVAKOTTAI
|
TN-25-010-027-008/793
(VEERAI)
|
2925010000NRG23290820221121704
|
29/08/2022
|
SELVI RASU
|
2925010WL033121
|
SELVI RASU
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
SELVI RASU
|
()
|
|
16
|
DEVAKOTTAI
|
TN-25-010-027-008/833
(VEERAI)
|
2925010000NRG23290820221121705
|
29/08/2022
|
Parameshwari
|
2925010WL033121
|
Parameshwari
|
00176
|
IDIB000D012
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Parameshwari
|
()
|
|
17
|
DEVAKOTTAI
|
TN-25-010-027-009/790
(VEERAI)
|
2925010000NRG23290820221121710
|
29/08/2022
|
Karuppayi Veerappan
|
2925010WL033121
|
Karuppayi Veerappan
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Karuppayi Veerappan
|
()
|
|
18
|
DEVAKOTTAI
|
TN-25-010-027-027/800
(VEERAI)
|
2925010000NRG23290820221121718
|
29/08/2022
|
KANNATHAL MANICKAM
|
2925010WL033121
|
KANNATHAL MANICKAM
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
KANNATHAL MANICKAM
|
()
|
|
19
|
DEVAKOTTAI
|
TN-25-010-027-027/802
(VEERAI)
|
2925010000NRG23290820221121720
|
29/08/2022
|
NALINI BALAMURUGAN
|
2925010WL033121
|
NALINI BALAMURUGAN
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858233
|
|
NALINI BALAMURUGAN
|
()
|
|
20
|
DEVAKOTTAI
|
TN-25-010-027-027/803
(VEERAI)
|
2925010000NRG23290820221121721
|
29/08/2022
|
PREMA SENTHIVEL
|
2925010WL033121
|
PREMA SENTHIVEL
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858233
|
|
PREMA SENTHIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
21
|
DEVAKOTTAI
|
TN-25-010-027-001/202
(VEERAI)
|
2925010000NRG23290820221121645
|
29/08/2022
|
RAMU SENTHIL
|
2925010WL033121
|
RAMU SENTHIL
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAMU SENTHIL
|
()
|
|
22
|
DEVAKOTTAI
|
TN-25-010-027-001/419
(VEERAI)
|
2925010000NRG23290820221121669
|
29/08/2022
|
Periyasamy
|
2925010WL033121
|
Periyasamy
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858233
|
|
Periyasamy
|
()
|
|
23
|
DEVAKOTTAI
|
TN-25-010-027-008/792
(VEERAI)
|
2925010000NRG23290820221121703
|
29/08/2022
|
Kaliyammal
|
2925010WL033121
|
Kaliyammal
|
00176
|
IDIB000S177
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
24
|
DEVAKOTTAI
|
TN-25-010-027-008/836
(VEERAI)
|
2925010000NRG23290820221121706
|
29/08/2022
|
Nithyakalyani
|
2925010WL033121
|
Nithyakalyani
|
00177
|
IOBA0000023
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858233
|
|
Nithyakalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
25
|
DEVAKOTTAI
|
TN-25-010-027-012/863
(VEERAI)
|
2925010000NRG23290820221121713
|
29/08/2022
|
Renugadevi
|
2925010WL033121
|
Renugadevi
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Renugadevi
|
()
|
|
26
|
DEVAKOTTAI
|
TN-25-010-027-027/801
(VEERAI)
|
2925010000NRG23290820221121719
|
29/08/2022
|
SASIPRIYA RAJA
|
2925010WL033121
|
SASIPRIYA RAJA
|
00177
|
IOBA0000891
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858233
|
|
SASIPRIYA RAJA
|
()
|
|
27
|
DEVAKOTTAI
|
TN-25-010-027-027/848
(VEERAI)
|
2925010000NRG23290820221121722
|
29/08/2022
|
Tamilarasi
|
2925010WL033121
|
Tamilarasi
|
00177
|
IOBA0000891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
28
|
DEVAKOTTAI
|
TN-25-010-027-008/844
(VEERAI)
|
2925010000NRG23290820221121708
|
29/08/2022
|
Rakkammal
|
2925010WL033121
|
Rakkammal
|
00415
|
SBIN0000970
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rakkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
29
|
DEVAKOTTAI
|
TN-25-010-027-009/790
(VEERAI)
|
2925010000NRG23290820221121711
|
29/08/2022
|
Veerappan Periyasamy
|
2925010WL033121
|
Veerappan Periyasamy
|
00437
|
TMBL0000291
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858233
|
|
Veerappan Periyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24129
|
24129
|
|
|
|
|
|
|
|